Civic Intelligence

Stepping Stones Preschool & Childcare

EIN 54-1963753 • 501(c)3 • Farmville, VA

Profile

To provide enhanced educational opps

821 Longwood AvenueFarmville, VA 23901

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,240 (-100%) from 2018

Liabilities

Down

$0

Down $3,936 (-100%) from 2018

Net Assets

Down

$0

Down $53,304 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$187,867

Down $82,455 (-31%) from 2018

Expenses

Down

$241,171

Down $65,021 (-21%) from 2018

Net Income

Down

-$53,304

Down $17,434 (-49%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $53,391Liabilities 2011: $4,652Net Assets 2011: $48,7392011Assets 2012: $67,242Liabilities 2012: $2,996Net Assets 2012: $64,2462012Assets 2013: $87,744Liabilities 2013: $3,082Net Assets 2013: $84,6622013Assets 2014: $97,910Liabilities 2014: $3,966Net Assets 2014: $93,9442014Assets 2015: $109,954Liabilities 2015: $3,797Net Assets 2015: $106,1572015Assets 2016: $102,896Liabilities 2016: $4,063Net Assets 2016: $98,8332016Assets 2017: $93,066Liabilities 2017: $3,892Net Assets 2017: $89,1742017Assets 2018: $57,240Liabilities 2018: $3,936Net Assets 2018: $53,3042018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $204,9832011Revenue 2012: $226,234Expenses 2012: $210,727Net Income 2012: $15,5072012Revenue 2013: $247,562Expenses 2013: $227,146Net Income 2013: $20,4162013Revenue 2014: $266,906Expenses 2014: $257,624Net Income 2014: $9,2822014Revenue 2015: $282,893Expenses 2015: $239,406Net Income 2015: $43,4872015Revenue 2016: $269,733Expenses 2016: $277,057Net Income 2016: -$7,3242016Revenue 2017: $263,263Expenses 2017: $272,922Net Income 2017: -$9,6592017Revenue 2018: $270,322Expenses 2018: $306,192Net Income 2018: -$35,8702018Revenue 2019: $187,867Expenses 2019: $241,171Net Income 2019: -$53,3042019

Highlighted filing

2019

Revenue$187,867
Expenses$241,171
Net Income-$53,304
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$187,867
Expenses
$241,171
Net income
-$53,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.88$2.41$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$2.70$3.06$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$2.63$2.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$2.70$2.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$2.83$2.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.67$2.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$2.48$2.27$0.20
2012Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$2.26$2.11$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.49$2.05
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$270,322
Mission and Program Overview

Mission

To provide enhanced educational opps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,098$31,747▼ $351
Cash and Non-Interest-Bearing Accounts$60,968$25,493▼ $35,475
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,066$57,240▼ $35,826
Other Assets Total-$0-
Liabilities
Other Liabilities$3,892$3,936▲ $44
Total Liabilities$3,892$3,936▲ $44
Net Assets / Fund Balance
Unrestricted Net Assets$57,331$53,304▼ $4,027
Temporarily Rstr Net Assets$31,843--
Total Net Assets Fund Balance$89,174$53,304▼ $35,870
Total Liabilities and Net Assets / Fund Balance$93,066$57,240▼ $35,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,767$14,000$44,767
Equipment$980$37,505$38,485
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rebecca JaynePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,059
Investment Income
$263
Other Revenue
$0
Change in Net Assets
$-35,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,990
Other Expenses$86,202
Total Fundraising Expense$1,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,609--$203,609
Occupancy$46,052--$46,052
Payroll Taxes$16,381--$16,381
All Other Expenses$3,312$2,370-$5,682
Insurance$4,444--$4,444
Fees for Services Accounting-$2,090-$2,090
Depreciation Depletion$1,348--$1,348
Other Expenses$1,489-$1,010$1,010
Total Functional Expenses$300,722$4,460$1,010$306,192
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Preschool & Childcare
EIN
54-1963753
Phone
4343921738
Address
821 Longwood Avenue, Farmville, VA 23901

Signing Officer

Name
Meta Trent
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Teresa D Davis
Phone
4343921801
Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ENHANCED EDUCATIONAL OPPS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03312
IRS990/AllOtherExpensesGrp/TotalAmt05682
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Meta Trent
IRS990/BooksInCareOfDetail/PhoneNum04343921738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 Longwood Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Farmville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060968
IRS990/CashNonInterestBearingGrp/EOYAmt025493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt086202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0270059
IRS990/CYRevenuesLessExpensesAmt0-35870
IRS990/CYSalariesCompEmpBnftPaidAmt0219990
IRS990/CYTotalExpensesAmt0306192
IRS990/CYTotalFundraisingExpenseAmt01010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270322
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01348
IRS990/DepreciationDepletionGrp/TotalAmt01348
IRS990/Desc0TO PROVIDE ENHANCED EDUCATIONAL OPPORTUNITIES FOR CHILDREN OF WORKING AND NON-WORKING PARENTS IN THE REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0300722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02090
IRS990/FeesForServicesAccountingGrp/TotalAmt02090
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Jayne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04444
IRS990/InsuranceGrp/TotalAmt04444
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031747
IRS990/LandBldgEquipCostOrOtherBssAmt083252
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE ENHANCED EDUCATIONAL OPPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089174
IRS990/NetAssetsOrFundBalancesEOYAmt053304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046052
IRS990/OccupancyGrp/TotalAmt046052
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Internet Expense
IRS990/OtherExpensesGrp/Desc3Fundraising expense
IRS990/OtherExpensesGrp/FundraisingAmt01010
IRS990/OtherExpensesGrp/ProgramServicesAmt021599
IRS990/OtherExpensesGrp/ProgramServicesAmt12488
IRS990/OtherExpensesGrp/ProgramServicesAmt21489
IRS990/OtherExpensesGrp/TotalAmt021599
IRS990/OtherExpensesGrp/TotalAmt12488
IRS990/OtherExpensesGrp/TotalAmt21489
IRS990/OtherExpensesGrp/TotalAmt31010
IRS990/OtherLiabilitiesGrp/BOYAmt03892
IRS990/OtherLiabilitiesGrp/EOYAmt03936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016381
IRS990/PayrollTaxesGrp/TotalAmt016381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270059
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE CHILDREN IN AN ENRICHING LEARNING AND CHILD CARE ENVIRONMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENCOURAGE LEARNING THROUGH THE USE OF UNIQUE EDUCATIONAL METHODS FOCUSING ON ACTIVE PARTICIPATION IN THE LEARNING PROCESS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095918
IRS990/PYProgramServiceRevenueAmt0256182
IRS990/PYRevenuesLessExpensesAmt0-9659
IRS990/PYSalariesCompEmpBnftPaidAmt0177004
IRS990/PYTotalExpensesAmt0272922
IRS990/PYTotalRevenueAmt0263263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031747
IRS990ScheduleD/TotalLiabilityAmt03936
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031843
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093066
IRS990/TotalAssetsEOYAmt057240
IRS990/TotalAssetsGrp/BOYAmt093066
IRS990/TotalAssetsGrp/EOYAmt057240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03892
IRS990/TotalLiabilitiesEOYAmt03936
IRS990/TotalLiabilitiesGrp/BOYAmt03892
IRS990/TotalLiabilitiesGrp/EOYAmt03936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053304
IRS990/TotalProgramServiceExpensesAmt0300722
IRS990/TotalProgramServiceRevenueAmt0270059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057240
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053304
IRS990/USAddress/AddressLine1Txt0821 Longwood Avenue
IRS990/USAddress/CityNm0Farmville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023901
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meta Trent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stones Preschool & Childcare
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0541963753
ReturnHeader/Filer/PhoneNum04343921738
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 Longwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Farmville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541672273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill & Davis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 Graham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343921801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa D Davis
ReturnHeader/ReturnTs02019-11-14T12:21:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.