Civic Intelligence

Stepping Stones Learning Center Inc.

990 • Fiscal year 2017 • EIN 61-1207266

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
907 Paris RoadMayfield, KY 42066

(270) 247-6087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$84,274

Down $20,785 (-20%) from 2016

Net Assets

Down

$49,343

Down $23,774 (-33%) from 2016

Liabilities

Up

$34,931

Up $2,989 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$446,065

Down $8,514 (-1.9%) from 2016

Expenses

Up

$469,839

Up $22,460 (+5.0%) from 2016

Net Income

Down

-$23,774

Down $30,974 (-430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $176,716Liabilities 2010: $94,676Net Assets 2010: $82,0402010Assets 2011: $153,551Liabilities 2011: $34,549Net Assets 2011: $119,0022011Assets 2012: $142,004Liabilities 2012: $61,028Net Assets 2012: $80,9762012Assets 2013: $121,884Liabilities 2013: $89,491Net Assets 2013: $32,3932013Assets 2014: $112,872Liabilities 2014: $15,147Net Assets 2014: $97,7252014Assets 2015: $77,985Liabilities 2015: $12,068Net Assets 2015: $65,9172015Assets 2016: $105,059Liabilities 2016: $31,942Net Assets 2016: $73,1172016Assets 2017: $84,274Liabilities 2017: $34,931Net Assets 2017: $49,3432017Assets 2018: $72,297Liabilities 2018: $53,567Net Assets 2018: $18,7302018Assets 2019: $65,278Liabilities 2019: $49,351Net Assets 2019: $15,9272019Assets 2020: $144,764Liabilities 2020: $10,576Net Assets 2020: $134,1882020Assets 2021: $372,265Liabilities 2021: $115,197Net Assets 2021: $257,0682021Assets 2022: $765,509Liabilities 2022: $10,914Net Assets 2022: $754,5952022Assets 2023: $918,868Liabilities 2023: $12,023Net Assets 2023: $906,8452023Assets 2024: $895,103Liabilities 2024: $9,272Net Assets 2024: $885,8312024

Highlighted filing

2017

Assets$84,274
Liabilities$34,931
Net Assets$49,343
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,4332010Expenses 2011: $403,8522011Expenses 2012: $399,6292012Revenue 2013: $318,069Expenses 2013: $366,652Net Income 2013: -$48,5832013Revenue 2014: $394,289Expenses 2014: $328,957Net Income 2014: $65,3322014Revenue 2015: $414,005Expenses 2015: $445,813Net Income 2015: -$31,8082015Revenue 2016: $454,579Expenses 2016: $447,379Net Income 2016: $7,2002016Revenue 2017: $446,065Expenses 2017: $469,839Net Income 2017: -$23,7742017Revenue 2018: $492,803Expenses 2018: $523,416Net Income 2018: -$30,6132018Revenue 2019: $522,743Expenses 2019: $525,546Net Income 2019: -$2,8032019Revenue 2020: $548,246Expenses 2020: $429,985Net Income 2020: $118,2612020Revenue 2021: $574,549Expenses 2021: $451,669Net Income 2021: $122,8802021Revenue 2022: $1,225,102Expenses 2022: $727,575Net Income 2022: $497,5272022Revenue 2023: $1,039,940Expenses 2023: $887,690Net Income 2023: $152,2502023Revenue 2024: $732,274Expenses 2024: $753,282Net Income 2024: -$21,0082024

Highlighted filing

2017

Revenue$446,065
Expenses$469,839
Net Income-$23,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$446,065
Mission and Program Overview

Mission

CHILD CARE & SCHOOLING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,117$49,343▼ $23,774
Land, Buildings, and Equipment, Net$58,781$46,473▼ $12,308
Cash and Non-Interest-Bearing Accounts$17,442$8,965▼ $8,477
Total Assets$105,059$84,274▼ $20,785
Other Assets Total$28,836$28,836→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,537$23,138▲ $5,601
Other Liabilities$14,405$11,793▼ $2,612
Total Liabilities$31,942$34,931▲ $2,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,117$49,343▼ $23,774
Total Liabilities and Net Assets / Fund Balance$105,059$84,274▼ $20,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,473$335,856$382,329
Equipment-$1,480$1,480
Other Assets Org$28,836--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christy IrvanDirector
Katharina KnabDirector
Windell LainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,065
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,751
Other Expenses$211,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,916$11,943-$238,859
Occupancy$91,891--$91,891
Fees for Services Accounting$26,400--$26,400
Payroll Taxes$18,897$995-$19,892
Depreciation Depletion$12,873--$12,873
All Other Expenses$10,010--$10,010
Other Expenses$3,620$514-$3,620
Insurance$2,992--$2,992
Travel$519$27-$546
Total Functional Expenses$456,360$13,479$0$469,839
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Turner$6,800
Payroll Liabilities$2,993
Due to Bobby Turner$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the three board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps a copy of its governing documents and financial statements on file at its cpa firm, which are available to the public upon request during the tax year.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Learning Centerinc
EIN
61-1207266
Phone
2702476087
Address
907 PARIS ROAD, MAYFIELD, KY 42066

Signing Officer

Name
Katharina Knab
Title
Director
Phone
2702476087
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharina Knab
Formed
1991
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Fox & Company Cpas Inc
Address
907 PARIS RD, MAYFIELD, KY 42066
Preparer
Johanna P Turner
Phone
2702476087
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Parental counseling - provided community resource info for parents with parenting, health, and/or economic deficiencies average of 12 referrals a month”

Raw XML Appendix330 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/AccountsPayableAccrExpnssGrp/BOYAmt017537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE & SCHOOLING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010010
IRS990/AllOtherExpensesGrp/TotalAmt010010
IRS990/BooksInCareOfDetail/PersonNm0JOHANNA FOX CPA INC
IRS990/BooksInCareOfDetail/PhoneNum02702476087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 PARIS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042066
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017442
IRS990/CashNonInterestBearingGrp/EOYAmt08965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0211088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0446065
IRS990/CYRevenuesLessExpensesAmt0-23774
IRS990/CYSalariesCompEmpBnftPaidAmt0258751
IRS990/CYTotalExpensesAmt0469839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446065
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012873
IRS990/DepreciationDepletionGrp/TotalAmt012873
IRS990/Desc0DAY CARE - PROVIDED MEALS, RECREATION, EDUCATION & SUPERVISION FOR 60 FULL-TIME AND PART-TIME CHILDREN - AGES 6 WEEKS TO 12 YEARS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026400
IRS990/FeesForServicesAccountingGrp/TotalAmt026400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHARINA KNAB
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY IRVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WINDELL LAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02992
IRS990/InsuranceGrp/TotalAmt02992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046473
IRS990/LandBldgEquipCostOrOtherBssAmt0383809
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE & SCHOOLING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073117
IRS990/NetAssetsOrFundBalancesEOYAmt049343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091891
IRS990/OccupancyGrp/TotalAmt091891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028836
IRS990/OtherAssetsTotalGrp/EOYAmt028836
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3WORKER COMP INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ProgramServicesAmt047197
IRS990/OtherExpensesGrp/ProgramServicesAmt19773
IRS990/OtherExpensesGrp/ProgramServicesAmt25272
IRS990/OtherExpensesGrp/ProgramServicesAmt33620
IRS990/OtherExpensesGrp/TotalAmt047197
IRS990/OtherExpensesGrp/TotalAmt110287
IRS990/OtherExpensesGrp/TotalAmt25272
IRS990/OtherExpensesGrp/TotalAmt33620
IRS990/OtherLiabilitiesGrp/BOYAmt014405
IRS990/OtherLiabilitiesGrp/EOYAmt011793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt018897
IRS990/PayrollTaxesGrp/TotalAmt019892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHARINA KNAB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1WEEKLY FEES/KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268373
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL TUTORING - PROVIDED TUTORS & SUPERVISION FOR 15 LATCH KEY CHILDREN DAILY - AGES 6 TO 12
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089213
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL - PROVIDED FULL DAY PROGRAM FOR 15 CHILDREN DAILY DURING THE SUMMER - AGES 6 TO 12
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTAL COUNSELING - PROVIDED COMMUNITY RESOURCE INFO FOR PARENTS WITH PARENTING, HEALTH, AND/OR ECONOMIC DEFICIENCIES AVERAGE OF 12 REFERRALS A MONTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207266
IRS990/PYProgramServiceRevenueAmt0453975
IRS990/PYRevenuesLessExpensesAmt07200
IRS990/PYSalariesCompEmpBnftPaidAmt0240113
IRS990/PYTotalExpensesAmt0447379
IRS990/PYTotalRevenueAmt0454579
IRS990/ReconcilationRevenueExpnssAmt0-23774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0446065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01903139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02050247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318069
IRS990ScheduleA/Total509Grp/TotalAmt02050247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02050247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON FIXED ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TURNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BOBBY TURNER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028836
IRS990ScheduleD/TotalLiabilityAmt011793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTAL COUNSELING - PROVIDED COMMUNITY RESOURCE INFO FOR PARENTS WITH PARENTING, HEALTH, AND/OR ECONOMIC DEFICIENCIES AVERAGE OF 12 REFERRALS A MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE THREE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT ITS CPA FIRM, WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105059
IRS990/TotalAssetsEOYAmt084274
IRS990/TotalAssetsGrp/BOYAmt0105059
IRS990/TotalAssetsGrp/EOYAmt084274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031942
IRS990/TotalLiabilitiesEOYAmt034931
IRS990/TotalLiabilitiesGrp/BOYAmt031942
IRS990/TotalLiabilitiesGrp/EOYAmt034931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049343
IRS990/TotalOtherProgSrvcExpenseAmt045637
IRS990/TotalOtherProgSrvcRevenueAmt044607
IRS990/TotalProgramServiceExpensesAmt0456360
IRS990/TotalProgramServiceRevenueAmt0446065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084274
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt0519
IRS990/TravelGrp/TotalAmt0546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 W SLAUGHTER ROAD
IRS990/USAddress/CityNm0MAYFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042066
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINA KNAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702476087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES LEARNING CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0611207266
ReturnHeader/Filer/PhoneNum02702476087
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 PARIS ROAD
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F224CB0578872F7A7B06E8CC8253F789A6C177C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F288755F914D13A94C2207F1A335B5DD317F865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.9.63.197
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611291560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702476087
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA P TURNER
ReturnHeader/ReturnTs02018-05-23T15:32:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,274
Liabilities
$34,931
Net assets
$49,343
Revenue
$446,065
Expenses
$469,839
Net income
-$23,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.73$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.04$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$1.23$0.73$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.26$0.57$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.55$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.52$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.45$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.41$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.39$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.32$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.08$0.39