Civic Intelligence

Stepping Stone Learning Center Inc

EIN 20-5799214 • 501(c)3 • Poynette, WI

Profile

To Provide Christian Based education and training for Preschool children ages 12 week to 5 years. In addition to providing Christian Education to students grades K thru 12th grade in both a homeschool and private school setting. SSLC also has an Onsite Food Pantry for Families in the area who meet poverty guidelines.

1199 N US Hwy 51Poynette, WI 53955

sspoynette.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,366

Up $30 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$19,366

Up $30 (+0.2%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$178,888

Up $35,422 (+25%) from 2021

Expenses

Down

$143,938

Down $12,814 (-8.2%) from 2021

Net Income

Up

$34,950

Up $48,236 (+363%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $19,366Liabilities 2014: $0Net Assets 2014: $19,3662014Assets 2015: $19,366Liabilities 2015: $0Net Assets 2015: $19,3662015Assets 2016: $19,366Liabilities 2016: $0Net Assets 2016: $19,3662016Assets 2017: $19,366Liabilities 2017: $0Net Assets 2017: $19,3662017Assets 2018: $19,366Liabilities 2018: $0Net Assets 2018: $19,3662018Assets 2019: $19,366Liabilities 2019: $0Net Assets 2019: $19,3662019Assets 2020: $19,336Liabilities 2020: $0Net Assets 2020: $19,3362020Assets 2021: $19,336Liabilities 2021: $0Net Assets 2021: $19,3362021Assets 2022: $19,366Liabilities 2022: $0Net Assets 2022: $19,3662022

Highlighted filing

2022

Assets$19,366
Liabilities$0
Net Assets$19,366
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2013: $118,192Expenses 2013: $98,179Net Income 2013: $20,0132013Revenue 2014: $153,921Expenses 2014: $157,781Net Income 2014: -$3,8602014Revenue 2015: $0Expenses 2015: $180,319Net Income 2015: -$180,3192015Revenue 2016: $0Expenses 2016: $183,706Net Income 2016: -$183,7062016Revenue 2017: $185,248Expenses 2017: $149,850Net Income 2017: $35,3982017Revenue 2018: $180,842Expenses 2018: $203,631Net Income 2018: -$22,7892018Revenue 2019: $155,214Expenses 2019: $164,598Net Income 2019: -$9,3842019Revenue 2020: $118,504Expenses 2020: $169,799Net Income 2020: -$51,2952020Revenue 2021: $143,466Expenses 2021: $156,752Net Income 2021: -$13,2862021Revenue 2022: $178,888Expenses 2022: $143,938Net Income 2022: $34,9502022

Highlighted filing

2022

Revenue$178,888
Expenses$143,938
Net Income$34,950
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,366
Liabilities
$0
Net assets
$19,366
Revenue
$178,888
Expenses
$143,938
Net income
$34,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.79$1.44$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.43$1.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.19$1.70$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.55$1.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.81$2.04$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.85$1.50$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$1.84$1.84
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$1.80$1.80
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.54$1.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.18$0.98$0.20
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.0
Gross Receipts
$185,248
Mission and Program Overview

Mission

To Provide Christian Based education and training for Preschool children ages 12 week to 5 years. In addition to providing Christian Education to students grades K thru 12th grade in both a homeschool and private school setting. SSLC also has an Onsite Food Pantry for Families in the area who meet poverty guidelines.

To Provide Christian Based education and training for Preschool children ages 12 week to 5 years. In addition to providing Christian Education to students grades K thru 12th grade in both a homeschool and private school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,366$19,366→ $0
Rtn Earn Endowment Incm Other Fnds$19,366$19,366→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,366$19,366→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,366$19,366→ $0
Total Liabilities and Net Assets / Fund Balance$19,366$19,366→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy Lynn BranishPresident
David Allen BranishVice President
Barry W BarnettMember
Doreen KaltenbergMember
Michelle BarnettMember
Ashley NielsenSecretary
Rebecca SchutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$35,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,152
Salaries, Compensation, and Employee Benefits$72,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,996--$65,996
Other Expenses$31,501$0$0$31,501
Occupancy$29,429--$29,429
Information Technology$4,994--$4,994
Payroll Taxes$4,635--$4,635
Travel$4,598--$4,598
Advertising$2,898--$2,898
Other Employee Benefits$2,067--$2,067
Insurance$1,632--$1,632
Office Expenses$1,085--$1,085
Fees for Services Accounting$747--$747
Conferences and Meetings$268--$268
Total Functional Expenses$149,850$0$0$149,850
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“General distribution and review. All filings are kept on premise for inspection.”

Form 990, Part VI, Section B, Line 12C

“Per by laws and articles of incorporation, ALL policies and procedures are evaluated and tested with prospective members before election.”

Form 990, Part VI, Section C, Line 19

“All forms and documentation are kept on site at organization and are made available anytime for review.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Learning Center INC
EIN
20-5799214
Phone
6086353880
Address
1199 N US Hwy 51, Poynette, WI 53955

Signing Officer

Name
Amy Branish
Title
President
Phone
6086353880
Signed
2018-04-27

Organization Details

Principal Officer
Amy L Berg
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
5
Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To Provide Christian Based education and training for Preschool children ages 12 week to 5 years. In addition to providing Christian Education to students grades K thru 12th grade in both a homeschool and private school setting.
IRS990/AdvertisingGrp/ProgramServicesAmt02898
IRS990/AdvertisingGrp/TotalAmt02898
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stepping Stone Learning Center INC
IRS990/BooksInCareOfDetail/PhoneNum06086353880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 N US Hwy 51
IRS990/BooksInCareOfDetail/USAddress/CityNm0Poynette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053955
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019366
IRS990/CashNonInterestBearingGrp/EOYAmt019366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0268
IRS990/ConferencesMeetingsGrp/TotalAmt0268
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0185248
IRS990/CYRevenuesLessExpensesAmt035398
IRS990/CYSalariesCompEmpBnftPaidAmt072698
IRS990/CYTotalExpensesAmt0149850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Through a quality program, SSLC strives to provide care and education for children 6wks thru 5th grade, based on best practices. We are a Non-Profit Corporation who strongly believes in the spiritual development of the whole child, as well as academic and social growth. Our themed curriculum in the PreK wing is designed to focus on the creative, emotional, intellectual, and physical development of each child. Our K-5th grade utilizes the Accelerated Christian Education curriculum. The purpose of our approach is to foster competency and security for everyone. While the emphasis is on children, family involvement is encouraged and supported at all levels. Our goal for all children who attend SSLC is to facilitate them in reaching their potential development emotionally, intellectually, spiritually, physically and socially. Both themed and guided curriculums run the full legth of the school year, September thru May. Childcare serves the needs of parents year around. Approximate tuition included below reflects number based on 10 children participating in each age group while program is in session, Infant, Toddler, School Age Extended Care, and SSLC k-5th.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt03466
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084191
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0747
IRS990/FeesForServicesAccountingGrp/TotalAmt0747
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Lynn Branish
IRS990/Form990PartVIISectionAGrp/PersonNm1David Allen Branish
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Schutz
IRS990/Form990PartVIISectionAGrp/PersonNm4Barry W Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm6Doreen Kaltenberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04994
IRS990/InformationTechnologyGrp/TotalAmt04994
IRS990/InsuranceGrp/ProgramServicesAmt01632
IRS990/InsuranceGrp/TotalAmt01632
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To Provide Christian Based education and training for Preschool children ages 12 week to 5 years. In addition to providing Christian Education to students grades K thru 12th grade in both a homeschool and private school setting. SSLC also has an Onsite Food Pantry for Families in the area who meet poverty guidelines.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019366
IRS990/NetAssetsOrFundBalancesEOYAmt019366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029429
IRS990/OccupancyGrp/TotalAmt029429
IRS990/OfficeExpensesGrp/ProgramServicesAmt01085
IRS990/OfficeExpensesGrp/TotalAmt01085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02067
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt031501
IRS990/OtherExpensesGrp/TotalAmt031501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065996
IRS990/OtherSalariesAndWagesGrp/TotalAmt065996
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04635
IRS990/PayrollTaxesGrp/TotalAmt04635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amy L Berg
IRS990/PriorPeriodAdjustmentsAmt0-38864
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsors Children Through Compassion International as well as community based need to families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Stepping Stone Food Pantry as well as supplemental meals for low income families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-183706
IRS990/PYSalariesCompEmpBnftPaidAmt084870
IRS990/PYTotalExpensesAmt0183706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt035398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019366
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SSLC does not discriminate based on race, color, national origin, sex, religion, age or disability in educational services and/or employment. SSLC also provides, upon request, reasonable accommodations including auxiliary aids and services necessary to afford an individual with a disability an equal opportunity to participate in all services, programs and activities. To request materials in an alternative format, contact Amy Berg at [email protected]. SSLC does not discriminate on the basis of race, color, national origin, sex, disability, age, marital status, or religion in admission to educational programs, activities, and employment practices in accordance with Title VI of the Civil Rights Act of 1964, Title VII of the Civil Rights Act of 1964, Title IX of the Educational Amendments of 1972, Section 504 of the Rehabilitation Act of 1973 (revised 1992), and the Americans with Disabilities Act of 1990 and shall provide, upon request by a qualified disabled individual, reasonable accommodations including auxiliary aids and services necessary to afford individuals with a disability an equal opportunity to participate. * SSLC admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Organization does not solicit donations therefore does not publicize forms.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General distribution and review. All filings are kept on premise for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per by laws and articles of incorporation, ALL policies and procedures are evaluated and tested with prospective members before election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All forms and documentation are kept on site at organization and are made available anytime for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019366
IRS990/TotalAssetsEOYAmt019366
IRS990/TotalAssetsGrp/BOYAmt019366
IRS990/TotalAssetsGrp/EOYAmt019366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0149850
IRS990/TotalProgramServiceRevenueAmt0185248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04598
IRS990/TravelGrp/TotalAmt04598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01199 N US HWY 51
IRS990/USAddress/CityNm0Poynette
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053955
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0sspoynette.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Branish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06086353880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stone Learning Center INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0205799214
ReturnHeader/Filer/PhoneNum06086353880
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 N US Hwy 51
ReturnHeader/Filer/USAddress/CityNm0Poynette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053955
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.150.122
ReturnHeader/ReturnTs02018-04-27T12:03:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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