Civic Intelligence

Stepping Stones Learning Center Inc.

990 • Fiscal year 2019 • EIN 61-1207266

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,282

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$65,278

Down $7,019 (-9.7%) from 2018

Net Assets

Down

$15,927

Down $2,803 (-15%) from 2018

Liabilities

Down

$49,351

Down $4,216 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$522,743

Up $29,940 (+6.1%) from 2018

Expenses

Up

$525,546

Up $2,130 (+0.4%) from 2018

Net Income

Up

-$2,803

Up $27,810 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$65,278
Liabilities$49,351
Net Assets$15,927
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$522,743
Expenses$525,546
Net Income-$2,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$522,743
Mission and Program Overview

Mission

CHILD CARE & SCHOOLING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,584$23,049▼ $11,535
Rtn Earn Endowment Incm Other Fnds$18,730$15,927▼ $2,803
Cash and Non-Interest-Bearing Accounts$8,877$13,393▲ $4,516
Total Assets$72,297$65,278▼ $7,019
Other Assets Total$28,836$28,836→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,255$39,624▲ $1,369
Other Liabilities$15,312$9,727▼ $5,585
Total Liabilities$53,567$49,351▼ $4,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,730$15,927▼ $2,803
Total Liabilities and Net Assets / Fund Balance$72,297$65,278▼ $7,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,049$362,405$385,454
Equipment-$1,480$1,480
Other Assets Org$28,836--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy IrvanDirectorFT$39,282$39,282

Board Members and Trustees

NameTitle
Katharina KnabDirector
Stevie MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,743
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,876
Other Expenses$232,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,360$13,545-$270,905
Occupancy$95,282--$95,282
Depreciation Depletion$27,450--$27,450
Fees for Services Accounting$26,400--$26,400
Payroll Taxes$20,621$1,085-$21,706
Insurance$10,242--$10,242
All Other Expenses$5,848--$5,848
Other Expenses$3,602$405-$3,602
Travel$609$32-$641
Other Employee Benefits$252$13-$265
Total Functional Expenses$510,466$15,080$0$525,546
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$5,300
Payroll Liabilities$2,427
Due to Bobby Turner$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Christy Irvan
Title
Director
Phone
2702476087
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Irvan
Formed
1991
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
28

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 Appendix334 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/BOYAmt038255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE & SCHOOLING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05848
IRS990/AllOtherExpensesGrp/TotalAmt05848
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08877
IRS990/CashNonInterestBearingGrp/EOYAmt013393
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/CYOtherExpensesAmt0232670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0522743
IRS990/CYRevenuesLessExpensesAmt0-2803
IRS990/CYSalariesCompEmpBnftPaidAmt0292876
IRS990/CYTotalExpensesAmt0525546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027450
IRS990/DepreciationDepletionGrp/TotalAmt027450
IRS990/Desc0DAY CARE - PROVIDED MEALS, RECREATION, EDUCATION & SUPERVISION FOR 95 FULL-TIME AND PART-TIME CHILDREN - AGES 6 WEEKS TO 12 YEARS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026400
IRS990/FeesForServicesAccountingGrp/TotalAmt026400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTY IRVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHARINA KNAB
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVIE MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039282
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/GrossReceiptsAmt0522743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010242
IRS990/InsuranceGrp/TotalAmt010242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023049
IRS990/LandBldgEquipCostOrOtherBssAmt0386934
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/NetAssetsOrFundBalancesBOYAmt018730
IRS990/NetAssetsOrFundBalancesEOYAmt015927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095282
IRS990/OccupancyGrp/TotalAmt095282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028836
IRS990/OtherAssetsTotalGrp/EOYAmt028836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ProgramServicesAmt050787
IRS990/OtherExpensesGrp/ProgramServicesAmt17695
IRS990/OtherExpensesGrp/ProgramServicesAmt24318
IRS990/OtherExpensesGrp/ProgramServicesAmt33602
IRS990/OtherExpensesGrp/TotalAmt050787
IRS990/OtherExpensesGrp/TotalAmt18100
IRS990/OtherExpensesGrp/TotalAmt24318
IRS990/OtherExpensesGrp/TotalAmt33602
IRS990/OtherLiabilitiesGrp/BOYAmt015312
IRS990/OtherLiabilitiesGrp/EOYAmt09727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270905
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt020621
IRS990/PayrollTaxesGrp/TotalAmt021706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY IRVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1WEEKLY FEES/KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263507
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL TUTORING - PROVIDED TUTORS & SUPERVISION FOR 15 LATCH KEY CHILDREN DAILY - AGES 6 TO 12
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104549
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL - PROVIDED FULL DAY PROGRAM FOR 15 CHILDREN DAILY DURING THE SUMMER - AGES 6 TO 12
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104549
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/ExpenseAmt051047
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227687
IRS990/PYProgramServiceRevenueAmt0492803
IRS990/PYRevenuesLessExpensesAmt0-30613
IRS990/PYSalariesCompEmpBnftPaidAmt0295729
IRS990/PYTotalExpensesAmt0523416
IRS990/PYTotalRevenueAmt0492803
IRS990/ReconcilationRevenueExpnssAmt0-2803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02351721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02353435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437245
IRS990ScheduleA/Total509Grp/TotalAmt02353435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02353435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON FIXED ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TURNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BOBBY TURNER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028836
IRS990ScheduleD/TotalLiabilityAmt09727
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072297
IRS990/TotalAssetsEOYAmt065278
IRS990/TotalAssetsGrp/BOYAmt072297
IRS990/TotalAssetsGrp/EOYAmt065278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053567
IRS990/TotalLiabilitiesEOYAmt049351
IRS990/TotalLiabilitiesGrp/BOYAmt053567
IRS990/TotalLiabilitiesGrp/EOYAmt049351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015927
IRS990/TotalOtherProgSrvcExpenseAmt051047
IRS990/TotalOtherProgSrvcRevenueAmt052274
IRS990/TotalProgramServiceExpensesAmt0510466
IRS990/TotalProgramServiceRevenueAmt0522743
IRS990/TotalReportableCompFromOrgAmt039282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065278
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt0609
IRS990/TravelGrp/TotalAmt0641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 PARIS RD
IRS990/USAddress/CityNm0MAYFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042066
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY IRVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702476087
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0EA547A33AECF741644342101ED05FA073470FD2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F224CB0578872F7A7B06E8CC8253F789A6C177C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.9.63.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:46:19
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA P TURNER
ReturnHeader/ReturnTs02020-11-13T15:46:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,278
Liabilities
$49,351
Net assets
$15,927
Revenue
$522,743
Expenses
$525,546
Net income
-$2,803
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