{"success":true,"data":{"_id":841061033,"filings":[{"Organization":{"value":null,"Person":["BRINDA HOPES","SARAH VASTINE","ERICA SCHIED","SAMANTHA RETTKE","ROSIE FARMER"],"Title":["DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[34307,0,0,0,0],"Direct compensation":[34307,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide childcare for the community; care that is reliable, in a safe environment and that provides enriched educations programs.","year":2019,"name":"STEPPING STONES DAY SCHOOL INC","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2116 W 30TH ST, PUEBLO, CO, 81008, USA","city":"PUEBLO","state":"CO","country":"USA","zip_code":81008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":154872,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":154480,"Total revenue":154480,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":390,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":390,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":157047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1570,"Fundraising professional":0,"Fees to independent contractors":1570},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120544,"Current officers":120544,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":34933,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":34933,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22347,"Non-interest bearing cash":0,"Savings and temp cash investments":7177,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13872,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1298},"Liabilities":{"value":3903,"Sum of Total Liabilities":3903,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18444,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014043855571052224,"percentile":0.3511409652027369},"Liabilities to Assets Ratio":{"score":0.17465431601557255,"percentile":0.2666962865004023},"Operating Reserve Ratio":{"score":0.14229498175705363,"percentile":0.08802692017535865},"Officer Compensation Ratio":{"score":0.21845052754907768,"percentile":0.2844716140826071},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3550930676327147,"percentile":0.0571318237023044}},"source_xml":"202023189349205777_public.xml"},{"Organization":{"value":null,"Person":["BRINDA HOPES","SARAH VASTINE","ERICA SCHIED","SAMANTHA RETTKE","ROSIE FARMER"],"Title":["DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide childcare for the community; care that is reliable, in a safe environment and that provides enriched educations programs.","year":2021,"name":"STEPPING STONES DAY SCHOOL INC","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2116 W 30TH ST, PUEBLO, CO, 810081372, USA","city":"PUEBLO","state":"CO","country":"USA","zip_code":810081372},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":169792,"Contributions":{"value":9722,"Other contributions":0,"Contributions from gifts and grants":9722,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":160067,"Total revenue":160067,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":191878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1715,"Fundraising professional":0,"Fees to independent contractors":1715},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151836,"Current officers":151836,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38327,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":38327,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33515,"Non-interest bearing cash":0,"Savings and temp cash investments":19906,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8609},"Liabilities":{"value":28377,"Sum of Total Liabilities":28377,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5138,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1300767998492273,"percentile":0.196017917618006},"Liabilities to Assets Ratio":{"score":0.8466955094733701,"percentile":0.07264233497696782},"Operating Reserve Ratio":{"score":0.17466827880215555,"percentile":0.10339272863445506},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04347437576002455,"percentile":0.5780683460760261},"Asset Growth":{"score":0.14931545921277808,"percentile":0.7810597486225151},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3704821333849702,"percentile":0.0778436371773922}},"source_xml":"202231999349201408_public.xml"},{"Organization":{"value":null,"Person":["BRINDA HOPES","ROSIE FARMER","MONICA GROSSO"],"Title":["DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0,0],"Total Compensation":[41601,0,0],"Direct compensation":[41601,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide childcare for the community; care that is reliable, in a safe environment and that provides enriched educations programs.","year":2022,"name":"STEPPING STONES DAY SCHOOL INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRINDA HOPES","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2116 W 30TH ST, PUEBLO, CO, 810081372, USA","city":"PUEBLO","state":"CO","country":"USA","zip_code":810081372},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":222278,"Contributions":{"value":52814,"Other contributions":20,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":52794,"Related organizations":0},"Program revenue":{"value":169459,"Total revenue":169459,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":219576,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":167308,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154450,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12858},"Other expenses":{"value":52268,"Management services":0,"Legal":0,"Accounting":1745,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":531,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1098,"Insurance":14138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23247,"SUPPLIES - OTHER":6930,"UTILITIES":6716,"CONTRACT LABOR - OTHER":5823,"REPAIRS & MAINTENANCE":3778},"All other expenses":11509},"Functional Expenses":{"value":null,"Program Service Expenses":217115,"Management And General Expenses":2461,"Fundraising Expenses":0}},"Assets":{"value":35846,"Non-interest bearing cash":23335,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12511,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28006,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28006},"Fund balance":{"value":7840,"Net assets without donor restriction":7840,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9887920355594418,"percentile":0.9039328784448938},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012155948856836934,"percentile":0.431037571440887},"Liabilities to Assets Ratio":{"score":0.7812866149640127,"percentile":0.08151886246728708},"Operating Reserve Ratio":{"score":0.1632509928225307,"percentile":0.09797344884332045},"Officer Compensation Ratio":{"score":0.18946059678653404,"percentile":0.33216624575650766},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.09870947434686811,"percentile":0.7609751918543075},"Asset Growth":{"score":0.04777692214161229,"percentile":0.5181720335749394},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6220085732615099,"percentile":0.6682864092610507}},"source_xml":"202342139349301449_public.xml"},{"Organization":{"value":null,"Person":["JULIE FROEHLING","MONICA GROSSO","BRINDA HOPES","SARAH MCKENZIE"],"Title":["TREASURER","SECRETARY","DIRECTOR","PRESIDENT"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide childcare for the community; care that is reliable, in a safe environment and that provides enriched educations programs.","year":2024,"name":"STEPPING STONES DAY SCHOOL INC","phone":7195449423,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRINDA HOPES","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2116 W 30TH ST, PUEBLO, CO, 810081372, USA","city":"PUEBLO","state":"CO","country":"USA","zip_code":810081372},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":213280,"Contributions":{"value":24800,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24800,"Related organizations":0},"Program revenue":{"value":188475,"Total revenue":188475,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":226270,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":181155,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":167006,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14149},"Other expenses":{"value":45115,"Management services":0,"Legal":0,"Accounting":2730,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":559,"Office expenses":4361,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3401,"Payments to affiliates":0,"Depreciation and depletion":473,"Insurance":7628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23576,"UTILITIES":10017,"REPAIRS & MAINTENANCE":5909,"SUPPLIES - OTHER":5280,"ACTIVITES":2370},"All other expenses":2387},"Functional Expenses":{"value":null,"Program Service Expenses":226270,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":37044,"Non-interest bearing cash":25735,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31151,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31151},"Fund balance":{"value":5893,"Net assets without donor restriction":5893,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.060905851462865715,"percentile":0.26935305937070675},"Liabilities to Assets Ratio":{"score":0.8409189072454378,"percentile":0.07343957144238349},"Operating Reserve Ratio":{"score":0.16371591461528262,"percentile":0.09820262035596762},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5188760826182732,"percentile":0.9357202778746547},"Revenue Growth":{"score":0.07538872243139365,"percentile":0.6986733209196017},"Asset Growth":{"score":0.03772531005971521,"percentile":0.4780554257327311},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.696249952783584,"percentile":0.8424482684626358}},"source_xml":"202523219349322347_public.xml"},{"Organization":{"value":null,"Person":["BRINDA HOPES","SARAH VASTINE","ERICA SCHIED","SAMANTHA RETTKE","ROSIE FARMER"],"Title":["DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.0,0.0,0.0,0.0],"Total Compensation":[39966,0,0,0,0],"Direct compensation":[39966,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide childcare for the community; care that is reliable, in a safe environment and that provides enriched educations programs.","year":2020,"name":"STEPPING STONES DAY SCHOOL INC","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2116 W 30TH ST, PUEBLO, CO, 810081372, USA","city":"PUEBLO","state":"CO","country":"USA","zip_code":810081372},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":190122,"Contributions":{"value":36785,"Other contributions":0,"Contributions from gifts and grants":36785,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":153335,"Total revenue":153335,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":181342,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1515,"Fundraising professional":0,"Fees to independent contractors":1515},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":140918,"Current officers":140918,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38909,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":38909,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":56330,"Non-interest bearing cash":0,"Savings and temp cash investments":38963,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12367},"Liabilities":{"value":29106,"Sum of Total Liabilities":29106,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27224,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046180873333964506,"percentile":0.5163302918328262},"Liabilities to Assets Ratio":{"score":0.5167051304810936,"percentile":0.1312037779012279},"Operating Reserve Ratio":{"score":0.31062853613614055,"percentile":0.16764360960087174},"Officer Compensation Ratio":{"score":0.22039020193887793,"percentile":0.2815403016389856},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.39148980498879676,"percentile":0.10836209946318112}},"source_xml":"202112649349200246_public.xml"},{"Organization":{"value":null,"Person":["BRINDA HOPES","JULIE FROEHLING","MONICA GROSSO","SARAH MCKENZIE"],"Title":["DIRECTOR","TREASURER","SECRETARY","PRESIDENT"],"Hours":[40.0,10.0,10.0,10.0],"Total Compensation":[43971,0,0,0],"Direct compensation":[43971,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide childcare for the community; care that is reliable, in a safe environment and that provides enriched educations programs.","year":2023,"name":"STEPPING STONES DAY SCHOOL INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRINDA HOPES","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2116 W 30TH ST, PUEBLO, CO, 810081372, USA","city":"PUEBLO","state":"CO","country":"USA","zip_code":810081372},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":251450,"Contributions":{"value":34613,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34613,"Related organizations":0},"Program revenue":{"value":216821,"Total revenue":216821,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":240407,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189584,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":173521,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16063},"Other expenses":{"value":50823,"Management services":0,"Legal":0,"Accounting":2065,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1091,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":729,"Insurance":14394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23221,"UTILITIES":7541,"EQUIP REPAIRS & MAINTENAN":6865,"SUPPLIES - OTHER":6280,"BANK FEES":2535},"All other expenses":9323},"Functional Expenses":{"value":null,"Program Service Expenses":240407,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":48168,"Non-interest bearing cash":36472,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11782,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-86},"Liabilities":{"value":29285,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29285},"Fund balance":{"value":18883,"Net assets without donor restriction":18883,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04391727977729171,"percentile":0.511172424362792},"Liabilities to Assets Ratio":{"score":0.6079762497923933,"percentile":0.11057026578372524},"Operating Reserve Ratio":{"score":0.2003602224560849,"percentile":0.11561359257872314},"Officer Compensation Ratio":{"score":0.18290232813520405,"percentile":0.3441063868130988},"Program Expense Growth":{"score":0.7627272568313657,"percentile":0.9687982272508764},"Revenue Growth":{"score":0.11396500201312273,"percentile":0.7929513297167211},"Asset Growth":{"score":0.07940124155224612,"percentile":0.6269381722186134},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7403466002771165,"percentile":0.9061947854794323}},"source_xml":"202423209349317792_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIE FROEHLING","MONICA GROSSO","BRINDA HOPES","SARAH MCKENZIE"],"Title":["TREASURER","SECRETARY","DIRECTOR","PRESIDENT"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide childcare for the community; care that is reliable, in a safe environment and that provides enriched educations programs.","year":2024,"name":"STEPPING STONES DAY SCHOOL INC","phone":7195449423,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRINDA HOPES","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2116 W 30TH ST, PUEBLO, CO, 810081372, USA","city":"PUEBLO","state":"CO","country":"USA","zip_code":810081372},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":213280,"Contributions":{"value":24800,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24800,"Related organizations":0},"Program revenue":{"value":188475,"Total revenue":188475,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":226270,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":181155,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":167006,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14149},"Other expenses":{"value":45115,"Management services":0,"Legal":0,"Accounting":2730,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":559,"Office expenses":4361,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3401,"Payments to affiliates":0,"Depreciation and depletion":473,"Insurance":7628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23576,"UTILITIES":10017,"REPAIRS & MAINTENANCE":5909,"SUPPLIES - OTHER":5280,"ACTIVITES":2370},"All other expenses":2387},"Functional Expenses":{"value":null,"Program Service Expenses":226270,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":37044,"Non-interest bearing cash":25735,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31151,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31151},"Fund balance":{"value":5893,"Net assets without donor restriction":5893,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.060905851462865715,"percentile":0.26935305937070675},"Liabilities to Assets Ratio":{"score":0.8409189072454378,"percentile":0.07343957144238349},"Operating Reserve Ratio":{"score":0.16371591461528262,"percentile":0.09820262035596762},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5188760826182732,"percentile":0.9357202778746547},"Revenue Growth":{"score":0.07538872243139365,"percentile":0.6986733209196017},"Asset Growth":{"score":0.03772531005971521,"percentile":0.4780554257327311},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.696249952783584,"percentile":0.8424482684626358}},"source_xml":"202523219349322347_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}